2025 5 6 Budget Work Session Website 1
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EXPENDITURES Account Number FY 2022-23 Audited FY 2023-24 Audited FY 2024-25 Budgeted/ Amended FY 2025-26 Manager Proposed FY 2025-26 Council Approved Personnel Services 01-0703-5110 1,107,827 1,163,809 1,460,000 1,500,000 01-0703-5112 68,602 174,911 130,000 135,000 01-0703-5114 25,379 37,176 30,000 30,000 01-0703-5120 - - - 17,000 01-0703-5122 16,800 16,800 16,800 19,200 01-0703-5140 88,321 102,338 108,000 115,000 01-0703-5142 205,844 211,235 205,000 296,000 01-0703-5144 114,165 121,627 125,000 126,000 01-0703-5145 44,603 53,414 72,000 70,000 01-0703-5146 14,054 22,045 25,000 31,000 01-0703-5150 24,972 25,083 22,000 22,000 01-0703-5152 4,410 5,073 4,700 5,500 01-0703-5156 10,280 15,103 20,000 19,000 1,725,257 1,948,614 2,218,500 2,385,700 - Disability Insurance Deferred Compensation Total Personnel Services FICA Group Life & Health Insurance Retirement Retirement - 401A Workers Compensation Insurance Employee Education & Training Expenditure Description Salaries: Regular Salaries: Overtime Salaries: Volunteer Salaries: Longevity Salaries: Special FIRE DEPARTMENT Suppression 703 38